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KX ML L L EL L LLL LL ILL LLL LLL LLL LLL LLL LLL LLL LLL LLL LL LLL LLL LLL LILLE LL LLL LLL LLL LLL LLL LLL ELE LLL LL LLL LLL LE MLLLLI LLL LLLLLL LL [ ABSTRACT OF AUDITED VOUCHERS) GENERAL FUND TOWN OF COLDEN Page. 1 ERIE COUNTY, NEW YORK DATE OF AUDIT: 04/09/2026 NUMBER 004 TOTAL CLAIMS: $520,441.27 To the Supervisor: I certify that the vouchers listed on this Abstract were audited by the Town Board on the above date and allowed in the amounts shown. You are hereby authorized to pay to each of the claimants \the Vl ~ their name. | 4 U [20 [20a . JM AW LDialA ‘ Date (j To lerk/Comptroller Voucher # Claimant/Invoice/Description Account # Amount Check 93 AMAZON A5010.4 259.13 CC Honeywell 2 Piece Saline Cartridge Set 03/19/2026 94 AMAZON A1620.4 50.66 CC Batteries & Notepad 03/19/2026 95 US POSTAL SERVICE, CMRS-PB A1670.4 900.00 3139 Refill Postage Machine 03/18/2026 96 COLDEN FIRE COMPANY A600.05 439,010.00 3140 2026 Tax Payments 03/19/2026 97 AURORA COLDEN FIRE COMPANY A600.05 43,960.68 3141 Tax Money 2026 03/19/2026 98 VERIZON A1620.4 122.53 3142 Telephone Bldgs 2/13/26 - 3/12/26 03/25/2026 99 ASSOC. OF ERIE COUNTY GOVTS. A1010.4 130.00 3143 March Monthly Meeting - Council Members 03/25/2026 99 ASSOC. OF ERIE COUNTY GOVTS. A1220.4 65.00 3143 March Monthly Meeting - Supervisor 03/25/2026 99 ASSOC. OF ERIE COUNTY GOVTS. A8020.4 65.00 3143 March Monthly Meeting - Planning Board Chairman 03/25/2026 100 HIGHMARK A9060.8 8,694.58 3144 April 2026 03/30/2026 101 NYS ELECTRIC & GAS A1620.4 172.51 3145 SC 2/19/26 - 3/19/26 04/01/2026 101 NYS ELECTRIC & GAS A1620.4 162.46 3145 Hwy 2/18/26 - 3/18/26 Electric 04/01/2026 101 NYS ELECTRIC & GAS A1620.4 54.33 3145 Park 2/16/26 - 3/19/26 Electric 04/01/2026 101 NYS ELECTRIC & GAS A1620.4 167.14 3145 TH 2/16/26 - 3/19/26 Electric 04/01/2026 102 AMANDA FUHRMANN A7310.4 15.00 3147 Youth Soccer Refund 04/10/2026 103 BELKNAP HEATING A1620.4 457.00 3148 Service Call for Heater 04/10/2026 104 BENNETT DIFILIPPO & KURTZHALT A1420.4 1,000.00 3149 April 2026 Payment 04/10/2026